Registration number:
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PH Technology Ltd
Contents
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PH Technology Ltd
(Registration number: 03599160)
Abbreviated Balance Sheet at 31 July 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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P Haslehurst
Director
1
PH Technology Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 August 2014 |
14,986 |
14,986 |
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At 31 July 2015 |
14,986 |
14,986 |
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Depreciation |
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At 1 August 2014 |
12,808 |
12,808 |
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Charge for the year |
545 |
545 |
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At 31 July 2015 |
13,353 |
13,353 |
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Net book value |
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At 31 July 2015 |
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At 31 July 2014 |
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PH Technology Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Going concern |
These accounts have been prepared on a going concern basis.